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- W2374063886 abstract "At the same time of carrying out the accounting information system, the enterprise should establish the corresponding internal control system. Its internal control system can be divided into the common control and the application control. The former is used to control the system's operation environment such as the organization, operation, safety, and development, etc. in the computerized accounting information system, and the latter is used to control the concrete data processing activities in the computer-based information system." @default.
- W2374063886 created "2016-06-24" @default.
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- W2374063886 date "2005-01-01" @default.
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- W2374063886 title "Discussion on the Internal Control of Computer-based Accounting Information System" @default.
- W2374063886 hasPublicationYear "2005" @default.
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